|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINOR
|
GJ-15-012-006-001/11207095
(BAVDIYA)
|
1115012000NRG24070720230096669
|
07/07/2023
|
ARJUNBHAI SHANBHAI VASAVA
|
1115012WL010358
|
ARJUNBHAI SHANBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3409123046
|
|
Mr. ARJUNBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SINOR
|
GJ-15-012-006-001/242010
(BAVDIYA)
|
1115012000NRG24070720230096670
|
07/07/2023
|
Ramanbhai Shanabhai VASAVA
|
1115012WL010358
|
Ramanbhai Shanabhai VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3409123044
|
|
Ms. RAMANBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SINOR
|
GJ-15-012-020-001/11205530
(MITHOD)
|
1115012000NRG24070720230096674
|
07/07/2023
|
BHARATBHAI HASMUKHBHAI PAWA
|
1115012WL010360
|
BHARATBHAI HASMUKHBHAI PAWA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3409123048
|
|
BHARATBHAI PAVA
|
BANK OF BARODA(606985)
|
|
4
|
SINOR
|
GJ-15-012-020-001/1385
(MITHOD)
|
1115012000NRG24070720230096675
|
07/07/2023
|
RAMESHBHAI DAHYABHAI PATEL
|
1115012WL010360
|
RAMESHBHAI DAHYABHAI PATEL
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3409123056
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINOR
|
GJ-15-012-034-001/3454018
(TARVA)
|
1115012000NRG24070720230096684
|
07/07/2023
|
VASAVA RAMANBHAI SHANTILAL
|
1115012WL010365
|
VASAVA RAMANBHAI SHANTILAL
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3409123049
|
|
Vasava Ramanbhai Shantilal
|
BANK OF BARODA(606985)
|
|
6
|
SINOR
|
GJ-15-012-035-001/11206687
(TERASHA)
|
1115012000NRG24070720230096678
|
07/07/2023
|
JAGDISHBHAI NARANBHAI PATANVADIA
|
1115012WL010363
|
JAGDISHBHAI NARANBHAI PATANVADIA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3409123055
|
|
JAGDISHBHAI NARANBHAI PATANWAD
|
BANK OF BARODA(606985)
|
|
7
|
SINOR
|
GJ-15-012-036-001/11207120
(TIMARVA)
|
1115012000NRG24070720230096679
|
07/07/2023
|
THAKOR ALPANABEN
|
1115012WL010364
|
THAKOR ALPANABEN
|
00045
|
BARB0SADHLI
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409123054
|
|
Mrs. ALPANABEN VAJESINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SINOR
|
GJ-15-012-036-001/11207126
(TIMARVA)
|
1115012000NRG24070720230096685
|
07/07/2023
|
MANJULABEN DINESHBHAI PATANVADIYA
|
1115012WL010365
|
MANJULABEN DINESHBHAI PATANVADIYA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3409123045
|
|
MANJULABEN DINESHBHAI PATANWADIA
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-036-001/11207128
(TIMARVA)
|
1115012000NRG24070720230096681
|
07/07/2023
|
VANKAR GANESHBHAI AMBALAL
|
1115012WL010364
|
VANKAR GANESHBHAI AMBALAL
|
00045
|
BARB0SADHLI
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409123043
|
|
VANKAR GANESHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-036-001/3457898
(TIMARVA)
|
1115012000NRG24070720230096686
|
07/07/2023
|
VASAVA ASHVINBHAI
|
1115012WL010365
|
VASAVA ASHVINBHAI
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3409123047
|
|
VASAVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SINOR
|
GJ-15-012-036-001/3457915
(TIMARVA)
|
1115012000NRG24070720230096687
|
07/07/2023
|
MAHESHBHAI CHATURBHAI PATANVADIYA
|
1115012WL010365
|
MAHESHBHAI CHATURBHAI PATANVADIYA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3409123057
|
|
MAHESHBHAI CHATURBHAI PATANVADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38576
|
38576
|
|
|
|
|
|
|
|
|
12
|
SINOR
|
GJ-15-012-008-001/11204505
(BHITHALI)
|
1115012000NRG24070720230096697
|
07/07/2023
|
RAMESHBAI VITHALBHAI VASAVA
|
1115012WL010369
|
RAMESHBAI VITHALBHAI VASAVA
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
14/07/2023
|
|
3409123053
|
|
RAMESHBHAI VITTHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
SINOR
|
GJ-15-012-020-001/11205529
(MITHOD)
|
1115012000NRG24070720230096673
|
07/07/2023
|
RAVJIBHAI BAVJIBHAI PARMAR
|
1115012WL010360
|
RAVJIBHAI BAVJIBHAI PARMAR
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3409123051
|
|
MR RAVAJIBHAI BAVAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-006-001/242256
(BAVDIYA)
|
1115012000NRG24070720230096671
|
07/07/2023
|
Vasava Chhayaben
|
1115012WL010358
|
Vasava Chhayaben
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3409123052
|
|
MRS CHHAYABEN RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINOR
|
GJ-15-012-036-001/60555
(TIMARVA)
|
1115012000NRG24070720230096683
|
07/07/2023
|
BALWANTSINH C CHAUHN
|
1115012WL010364
|
BALWANTSINH C CHAUHN
|
00415
|
SBIN0004669
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409123050
|
|
MR BALWANTSINH CHANDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5596
|
5596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|